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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 21 458 | 1 383 | 17 393 | 5 448 |  |
| 10605 | 21 458 | 1 383 | 17 393 | 5 448 | |
| 109 | 0 | 101 220 | 101 220 | 0 | |
| 10901 | 0 | 101 220 | 101 220 | 0 | |
| 202 | 318 684 | 11 197 401 | 11 179 611 | 336 474 | |
| 20202 | 295 125 | 8 161 867 | 8 139 125 | 317 867 | |
| 20208 | 23 559 | 86 615 | 91 567 | 18 607 | |
| 20209 | 0 | 2 948 919 | 2 948 919 | 0 | |
| 301 | 656 460 | 16 267 287 | 16 398 809 | 524 938 | |
| 30102 | 195 665 | 9 416 804 | 9 383 047 | 229 422 | |
| 30110 | 457 135 | 6 359 758 | 6 521 395 | 295 498 | |
| 30114 | 3 660 | 490 725 | 494 367 | 18 | |
| 302 | 59 453 | 3 753 929 | 3 755 518 | 57 864 | |
| 30202 | 28 533 | 0 | 1 251 | 27 282 | |
| 30204 | 16 497 | 4 825 | 0 | 21 322 | |
| 30210 | 0 | 65 537 | 63 537 | 2 000 | |
| 30215 | 200 | 0 | 0 | 200 | |
| 30221 | 83 | 3 580 038 | 3 580 038 | 83 | |
| 30233 | 14 140 | 103 529 | 110 692 | 6 977 | |
| 304 | 1 007 | 7 298 267 | 7 298 167 | 1 107 | |
| 30424 | 315 | 7 298 267 | 7 298 167 | 415 | |
| 30425 | 692 | 0 | 0 | 692 | |
| 306 | 131 | 0 | 2 | 129 | |
| 30602 | 131 | 0 | 2 | 129 | |
| 319 | 200 000 | 50 000 | 250 000 | 0 | |
| 31902 | 0 | 30 000 | 30 000 | 0 | |
| 31903 | 0 | 20 000 | 20 000 | 0 | |
| 31904 | 200 000 | 0 | 200 000 | 0 | |
| 322 | 4 162 863 | 81 259 188 | 81 285 147 | 4 136 904 | |
| 32201 | 6 322 | 89 | 396 | 6 015 | |
| 32202 | 0 | 64 989 208 | 60 858 319 | 4 130 889 | |
| 32203 | 4 156 541 | 16 269 891 | 20 426 432 | 0 | |
| 451 | 32 810 | 240 | 24 640 | 8 410 | |
| 45116 | 0 | 240 | 163 | 77 | |
| 45101 | 16 143 | 0 | 16 143 | 0 | |
| 45106 | 16 667 | 0 | 8 334 | 8 333 | |
| 452 | 84 070 | 9 507 | 10 151 | 83 426 | |
| 45216 | 0 | 867 | 23 | 844 | |
| 45201 | 254 | 403 | 539 | 118 | |
| 45204 | 7 056 | 3 414 | 6 436 | 4 034 | |
| 45205 | 10 000 | 4 634 | 0 | 14 634 | |
| 45206 | 13 037 | 189 | 0 | 13 226 | |
| 45207 | 9 762 | 0 | 1 153 | 8 609 | |
| 45208 | 43 961 | 0 | 2 000 | 41 961 | |
| 455 | 155 064 | 13 079 | 25 172 | 142 971 | |
| 45523 | 0 | 1 255 | 448 | 807 | |
| 45505 | 674 | 0 | 80 | 594 | |
| 45506 | 13 612 | 850 | 5 134 | 9 328 | |
| 45507 | 94 545 | 6 262 | 4 524 | 96 283 | |
| 45509 | 33 965 | 4 712 | 6 882 | 31 795 | |
| 45510 | 12 268 | 0 | 8 104 | 4 164 | |
| 458 | 683 903 | 147 774 | 976 | 830 701 | |
| 45820 | 0 | 144 095 | 153 | 143 942 | |
| 45811 | 0 | 25 | 22 | 3 | |
| 45812 | 461 649 | 652 | 68 | 462 233 | |
| 45813 | 0 | 6 | 1 | 5 | |
| 45814 | 0 | 55 | 4 | 51 | |
| 45815 | 222 254 | 2 907 | 725 | 224 436 | |
| 45816 | 0 | 1 | 1 | 0 | |
| 45817 | 0 | 33 | 2 | 31 | |
| 459 | 45 582 | 75 374 | 357 | 120 599 | |
| 45920 | 0 | 25 529 | 93 | 25 436 | |
| 45912 | 29 570 | 29 640 | 0 | 59 210 | |
| 45915 | 16 012 | 20 205 | 264 | 35 953 | |
| 470 | 0 | 30 953 | 30 953 | 0 | |
| 47002 | 0 | 30 953 | 30 953 | 0 | |
| 471 | 2 000 | 0 | 0 | 2 000 | |
| 47101 | 2 000 | 0 | 0 | 2 000 | |
| 473 | 34 052 | 478 | 2 131 | 32 399 | |
| 47301 | 34 052 | 478 | 2 131 | 32 399 | |
| 474 | 29 639 | 98 883 694 | 98 877 403 | 35 930 | |
| 47421 | 30 | 29 833 | 29 843 | 20 | |
| 47443 | 0 | 75 | 75 | 0 | |
| 47465 | 0 | 6 986 | 400 | 6 586 | |
| 47440 | 0 | 628 | 626 | 2 | |
| 47404 | 17 589 | 85 472 288 | 85 464 674 | 25 203 | |
| 47408 | 0 | 10 976 449 | 10 976 449 | 0 | |
| 47417 | 0 | 62 190 | 62 190 | 0 | |
| 47423 | 7 448 | 2 316 174 | 2 322 486 | 1 136 | |
| 47427 | 4 572 | 28 499 | 30 088 | 2 983 | |
| 475 | 0 | 22 | 22 | 0 | |
| 47502 | 0 | 22 | 22 | 0 | |
| 502 | 769 978 | 164 958 | 59 101 | 875 835 | |
| 50205 | 40 933 | 250 | 35 | 41 148 | |
| 50211 | 726 880 | 155 017 | 57 402 | 824 495 | |
| 50221 | 2 165 | 9 691 | 1 664 | 10 192 | |
| 503 | 138 159 | 0 | 138 159 | 0 | |
| 50311 | 138 159 | 0 | 138 159 | 0 | |
| 506 | 0 | 27 250 | 0 | 27 250 | |
| 50606 | 0 | 27 250 | 0 | 27 250 | |
| 507 | 27 250 | 0 | 27 250 | 0 | |
| 50706 | 27 250 | 0 | 27 250 | 0 | |
| 603 | 105 236 | 52 585 | 10 613 | 147 208 | |
| 60351 | 0 | 37 295 | 122 | 37 173 | |
| 60302 | 18 510 | 0 | 0 | 18 510 | |
| 60306 | 89 | 22 | 1 | 110 | |
| 60308 | 0 | 250 | 208 | 42 | |
| 60310 | 0 | 951 | 951 | 0 | |
| 60312 | 7 788 | 12 597 | 7 807 | 12 578 | |
| 60314 | 2 591 | 266 | 386 | 2 471 | |
| 60323 | 75 245 | 253 | 194 | 75 304 | |
| 60336 | 1 013 | 635 | 628 | 1 020 | |
| 60347 | 0 | 316 | 316 | 0 | |
| 604 | 26 961 | 329 | 165 | 27 125 | |
| 60401 | 26 316 | 164 | 0 | 26 480 | |
| 60415 | 645 | 165 | 165 | 645 | |
| 609 | 23 646 | 51 | 26 | 23 671 | |
| 60901 | 23 646 | 25 | 0 | 23 671 | |
| 60906 | 0 | 26 | 26 | 0 | |
| 610 | 1 472 | 623 | 413 | 1 682 | |
| 61008 | 12 | 105 | 103 | 14 | |
| 61009 | 1 449 | 495 | 287 | 1 657 | |
| 61010 | 11 | 23 | 23 | 11 | |
| 612 | 0 | 713 | 713 | 0 | |
| 61209 | 0 | 5 | 5 | 0 | |
| 61214 | 0 | 708 | 708 | 0 | |
| 614 | 5 603 | 0 | 5 603 | 0 | |
| 61403 | 5 603 | 0 | 5 603 | 0 | |
| 617 | 3 580 | 0 | 497 | 3 083 | |
| 61702 | 3 580 | 0 | 497 | 3 083 | |
| 706 | 3 647 244 | 232 585 | 3 647 244 | 232 585 | |
| 70606 | 1 783 519 | 116 559 | 1 783 519 | 116 559 | |
| 70607 | 1 | 0 | 1 | 0 | |
| 70608 | 1 862 384 | 115 988 | 1 862 384 | 115 988 | |
| 70610 | 4 | 0 | 4 | 0 | |
| 70611 | 1 336 | 38 | 1 336 | 38 | |
| 707 | 0 | 3 679 431 | 0 | 3 679 431 | |
| 70706 | 0 | 1 815 710 | 0 | 1 815 710 | |
| 70707 | 0 | 1 | 0 | 1 | |
| 70708 | 0 | 1 862 384 | 0 | 1 862 384 | |
| 70711 | 0 | 1 336 | 0 | 1 336 | |
| Пассив | |||||
| 102 | 1 180 000 | 0 | 0 | 1 180 000 | |
| 10207 | 1 180 000 | 0 | 0 | 1 180 000 | |
| 106 | 5 745 | 3 453 | 12 105 | 14 397 | |
| 10603 | 2 165 | 1 664 | 9 691 | 10 192 | |
| 10609 | 3 580 | 497 | 0 | 3 083 | |
| 10630 | 0 | 1 207 | 1 207 | 0 | |
| 10634 | 0 | 85 | 1 207 | 1 122 | |
| 107 | 43 930 | 0 | 0 | 43 930 | |
| 10701 | 43 930 | 0 | 0 | 43 930 | |
| 108 | 244 438 | 101 220 | 264 738 | 407 956 | |
| 10801 | 244 438 | 101 220 | 264 738 | 407 956 | |
| 301 | 35 924 | 543 | 1 615 | 36 996 | |
| 30109 | 2 | 0 | 0 | 2 | |
| 30126 | 35 922 | 0 | 0 | 35 922 | |
| 30129 | 0 | 543 | 1 615 | 1 072 | |
| 302 | 11 213 | 127 428 | 117 891 | 1 676 | |
| 30220 | 0 | 2 734 | 2 734 | 0 | |
| 30226 | 335 | 144 | 94 | 285 | |
| 30232 | 10 878 | 124 550 | 115 063 | 1 391 | |
| 306 | 231 | 6 | 1 | 226 | |
| 30601 | 203 | 5 | 1 | 199 | |
| 30607 | 28 | 1 | 0 | 27 | |
| 322 | 0 | 1 | 20 | 19 | |
| 32213 | 0 | 1 | 20 | 19 | |
| 407 | 968 497 | 15 947 823 | 16 060 349 | 1 081 023 | |
| 408 | 1 483 846 | 4 396 543 | 4 126 242 | 1 213 545 | |
| 40807 | 363 275 | 2 105 436 | 1 836 130 | 93 969 | |
| 40814 | 4 | 0 | 0 | 4 | |
| 40815 | 23 | 0 | 0 | 23 | |
| 40817 | 1 035 041 | 1 771 302 | 1 782 254 | 1 045 993 | |
| 40820 | 26 747 | 279 889 | 278 316 | 25 174 | |
| 40821 | 4 214 | 30 360 | 31 974 | 5 828 | |
| 408.1 | 54 542 | 209 556 | 197 568 | 42 554 | |
| 409 | 12 825 | 1 405 796 | 1 430 425 | 37 454 | |
| 40903 | 3 012 | 13 766 | 16 573 | 5 819 | |
| 40905 | 9 813 | 431 369 | 453 191 | 31 635 | |
| 40911 | 0 | 960 661 | 960 661 | 0 | |
| 420 | 10 450 | 0 | 0 | 10 450 | |
| 42005 | 10 450 | 0 | 0 | 10 450 | |
| 421 | 162 000 | 162 000 | 0 | 0 | |
| 42103 | 162 000 | 162 000 | 0 | 0 | |
| 423 | 2 294 174 | 213 977 | 79 791 | 2 159 988 | |
| 42301 | 343 | 28 | 1 | 316 | |
| 42303 | 31 783 | 10 135 | 4 105 | 25 753 | |
| 42304 | 92 797 | 2 597 | 5 928 | 96 128 | |
| 42305 | 2 104 637 | 189 757 | 68 894 | 1 983 774 | |
| 42306 | 64 608 | 11 460 | 863 | 54 011 | |
| 42311 | 3 | 0 | 0 | 3 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 426 | 7 334 | 32 | 3 | 7 305 | |
| 42601 | 17 | 1 | 0 | 16 | |
| 42605 | 7 317 | 31 | 3 | 7 289 | |
| 438 | 980 | 0 | 0 | 980 | |
| 43801 | 980 | 0 | 0 | 980 | |
| 451 | 328 | 245 | 0 | 83 | |
| 45115 | 328 | 245 | 0 | 83 | |
| 452 | 1 325 | 1 576 | 16 596 | 16 345 | |
| 45217 | 0 | 1 259 | 16 362 | 15 103 | |
| 45215 | 1 325 | 317 | 234 | 1 242 | |
| 455 | 4 004 | 2 130 | 11 785 | 13 659 | |
| 45524 | 0 | 811 | 8 119 | 7 308 | |
| 45515 | 4 004 | 1 319 | 3 666 | 6 351 | |
| 458 | 683 730 | 679 | 3 928 | 686 979 | |
| 45821 | 0 | 3 | 555 | 552 | |
| 45818 | 683 730 | 676 | 3 373 | 686 427 | |
| 459 | 45 582 | 230 | 49 818 | 95 170 | |
| 45921 | 0 | 1 | 17 | 16 | |
| 45918 | 45 582 | 229 | 49 801 | 95 154 | |
| 470 | 0 | 6 500 | 6 500 | 0 | |
| 47008 | 0 | 6 500 | 6 500 | 0 | |
| 471 | 1 000 | 0 | 0 | 1 000 | |
| 47108 | 1 000 | 0 | 0 | 1 000 | |
| 473 | 0 | 2 | 51 | 49 | |
| 47313 | 0 | 2 | 51 | 49 | |
| 474 | 30 776 | 97 484 009 | 97 494 026 | 40 793 | |
| 47441 | 0 | 75 | 75 | 0 | |
| 47424 | 24 | 16 703 | 16 692 | 13 | |
| 47466 | 0 | 7 453 | 16 062 | 8 609 | |
| 47442 | 0 | 625 | 628 | 3 | |
| 47403 | 0 | 83 822 751 | 83 822 751 | 0 | |
| 47407 | 0 | 10 970 934 | 10 970 934 | 0 | |
| 47411 | 12 502 | 6 601 | 12 670 | 18 571 | |
| 47416 | 762 | 2 565 987 | 2 565 819 | 594 | |
| 47422 | 1 552 | 77 416 | 77 016 | 1 152 | |
| 47425 | 15 011 | 4 831 | 945 | 11 125 | |
| 47426 | 925 | 915 | 716 | 726 | |
| 475 | 0 | 173 | 522 | 349 | |
| 47501 | 0 | 173 | 522 | 349 | |
| 502 | 10 027 | 5 962 | 1 383 | 5 448 | |
| 50220 | 10 027 | 5 962 | 1 383 | 5 448 | |
| 506 | 0 | 1 155 | 7 552 | 6 397 | |
| 50620 | 0 | 1 155 | 7 552 | 6 397 | |
| 507 | 7 552 | 7 552 | 0 | 0 | |
| 50720 | 7 552 | 7 552 | 0 | 0 | |
| 603 | 101 153 | 39 010 | 69 547 | 131 690 | |
| 60352 | 0 | 0 | 50 | 50 | |
| 60301 | 1 031 | 3 148 | 5 282 | 3 165 | |
| 60305 | 19 856 | 25 868 | 38 170 | 32 158 | |
| 60309 | 13 | 394 | 393 | 12 | |
| 60311 | 1 007 | 7 527 | 12 891 | 6 371 | |
| 60313 | 0 | 710 | 710 | 0 | |
| 60322 | 131 | 135 | 261 | 257 | |
| 60324 | 73 118 | 373 | 645 | 73 390 | |
| 60335 | 5 997 | 855 | 11 145 | 16 287 | |
| 604 | 19 093 | 0 | 168 | 19 261 | |
| 60414 | 19 093 | 0 | 168 | 19 261 | |
| 609 | 5 360 | 0 | 66 | 5 426 | |
| 60903 | 5 360 | 0 | 66 | 5 426 | |
| 706 | 3 864 788 | 3 864 788 | 245 931 | 245 931 | |
| 70601 | 1 956 109 | 1 956 109 | 126 618 | 126 618 | |
| 70602 | 16 | 16 | 1 155 | 1 155 | |
| 70603 | 1 908 654 | 1 908 654 | 118 158 | 118 158 | |
| 70605 | 9 | 9 | 0 | 0 | |
| 707 | 0 | 0 | 3 872 645 | 3 872 645 | |
| 70701 | 0 | 0 | 1 963 975 | 1 963 975 | |
| 70702 | 0 | 0 | 16 | 16 | |
| 70703 | 0 | 0 | 1 908 654 | 1 908 654 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 851 048 | 66 815 | 2 067 | 915 796 | |
| 90901 | 641 030 | 60 089 | 514 | 700 605 | |
| 90902 | 210 010 | 6 726 | 1 553 | 215 183 | |
| 90909 | 8 | 0 | 0 | 8 | |
| 912 | 0 | 3 | 3 | 0 | |
| 91202 | 0 | 2 | 2 | 0 | |
| 91203 | 0 | 1 | 1 | 0 | |
| 914 | 6 450 764 | 62 938 | 161 916 | 6 351 786 | |
| 91414 | 4 950 764 | 62 938 | 161 916 | 4 851 786 | |
| 91417 | 1 500 000 | 0 | 0 | 1 500 000 | |
| 915 | 638 | 0 | 0 | 638 | |
| 91501 | 604 | 0 | 0 | 604 | |
| 91502 | 34 | 0 | 0 | 34 | |
| 916 | 49 636 | 0 | 49 636 | 0 | |
| 91604 | 49 636 | 0 | 49 636 | 0 | |
| 917 | 15 952 | 0 | 0 | 15 952 | |
| 91704 | 15 952 | 0 | 0 | 15 952 | |
| 918 | 59 344 | 0 | 1 | 59 343 | |
| 91802 | 40 853 | 0 | 0 | 40 853 | |
| 91803 | 18 491 | 0 | 1 | 18 490 | |
| 999 | 8 586 037 | 109 504 852 | 110 146 705 | 7 944 184 | |
| 99996 | 97 237 | 4 783 724 | 4 856 242 | 24 719 | |
| 99998 | 8 488 800 | 104 721 128 | 105 290 463 | 7 919 465 | |
| Пассив | |||||
| 910 | 0 | 3 574 | 3 574 | 0 | |
| 91004 | 0 | 3 574 | 3 574 | 0 | |
| 913 | 8 332 134 | 105 320 974 | 104 742 025 | 7 753 185 | |
| 91312 | 2 242 709 | 289 617 | 8 664 | 1 961 756 | |
| 91314 | 5 722 917 | 104 840 519 | 104 613 599 | 5 495 997 | |
| 91315 | 75 054 | 45 757 | 737 | 30 034 | |
| 91316 | 14 152 | 14 152 | 0 | 0 | |
| 91317 | 266 365 | 116 132 | 99 692 | 249 925 | |
| 91319 | 10 937 | 14 797 | 19 333 | 15 473 | |
| 915 | 156 666 | 0 | 9 614 | 166 280 | |
| 91507 | 155 027 | 0 | 9 614 | 164 641 | |
| 91508 | 1 639 | 0 | 0 | 1 639 | |
| 999 | 7 524 625 | 5 074 144 | 4 917 760 | 7 368 241 | |
| 99997 | 97 243 | 4 860 523 | 4 788 006 | 24 726 | |
| 99999 | 7 427 382 | 213 621 | 129 754 | 7 343 515 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 97 243 | 4 788 006 | 4 860 523 | 24 726 | |
| 93901 | 97 243 | 4 788 006 | 4 860 523 | 24 726 | |
| Пассив | |||||
| 969 | 97 237 | 4 856 241 | 4 783 723 | 24 719 | |
| 96901 | 97 237 | 4 856 241 | 4 783 723 | 24 719 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||